Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2022 12:44:32 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਰਾਜੋਵਾਲਾ
Muster Roll No. : 4131 Date From : 29/11/2019    Date To : 05/12/2019 Sanction No. : 695kuhk6u    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48244 Work Name : 1r minor 39600/69500 golewla
     

Measurement Book Detail
MB NO.  2354        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Gurjit Kaur(Wife)
PB-12-005-062-001/172
SC Nawan Pehluwala X A P P P P P 5 241 1205 0 0 1205 CANARA BANKFARIDKOTCNRB0002441 2612005WL003896 Credited 28/01/2020  
2 BINDER KAUR(Wife)
PB-12-005-062-001/188
SC ਪਹਿਲੂਵਾਲਾ X P A A P P P 4 241 964 0 0 964 CANARA BANKHassan BhattiCNRB0006066 2612005WL003896 Credited 28/01/2020  
3 THANA SINGH(Self)
PB-12-005-062-001/197
OTHER ਪਹਿਲੂਵਾਲਾ X A A A P P P 3 241 723 0 0 723 CANARA BANKHassan BhattiCNRB0006066 2612005WL003896 Credited 28/01/2020  
4 Khushdeep Kaur(Wife)
PB-12-005-062-001/142
OTHER ਪਹਿਲੂਵਾਲਾ X P P P A A P 4 241 964 0 0 964 CANARA BANKHassan BhattiCNRB0006066 2612005WL003896 Credited 28/01/2020  
5 AMARJIT KAUR(Wife)
PB-12-005-062-001/146
SC ਪਹਿਲੂਵਾਲਾ X P P A A P P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
6 Kuljit kaur(Wife)
PB-12-005-062-001/180
SC ਪਹਿਲੂਵਾਲਾ X A P P A A A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
7 JASPAL KAUR(Mother)
PB-12-005-062-001/18
SC ਪਹਿਲੂਵਾਲਾ X A A A A A P 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
8 MAHINDER KAUR(Wife)
PB-12-005-062-001/2
SC ਪਹਿਲੂਵਾਲਾ X A P A P P P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
9 SANDEEP KAUR(Wife)
PB-12-005-062-001/143
SC ਪਹਿਲੂਵਾਲਾ X A A A P P P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
10 BHOLI KAUR
PB-12-005-062-001/152
SC ਪਹਿਲੂਵਾਲਾ X P A P A A P 3 241 723 0 0 723 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
11 MAHINDER SINGH(Husband)
PB-12-005-062-001/152
SC ਪਹਿਲੂਵਾਲਾ X P A P P P P 5 241 1205 0 0 1205 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
12 BINDER KAUR
PB-12-005-062-001/148
SC ਪਹਿਲੂਵਾਲਾ X A P A P P P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
13 BALWINDER KAUR(Wife)
PB-12-005-062-001/145
SC ਪਹਿਲੂਵਾਲਾ X P A A A A A 1 241 241 0 0 241 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
14 SARDOOL SINGH(Self)
PB-12-005-062-001/150
OTHER ਪਹਿਲੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
15 Parmjit kaur(Mother)
PB-12-005-062-001/154
SC ਪਹਿਲੂਵਾਲਾ X A P P A P P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
16 Kashmir singh(Self)
PB-12-005-062-001/165
SC ਪਹਿਲੂਵਾਲਾ X P P A P A P 4 241 964 0 0 964 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
17 Jagseer Singh(Self)
PB-12-005-062-001/179
SC Nawan Pehluwala X P P A A A A 2 241 482 0 0 482 INDIAN BANKFARIDKOTIDIB000F007 2612005WL003896 Credited 28/01/2020  
Daily Attendence0910791014             
Category Amount Paid(In Rs.)
Amount Paid SC 11086
Amount Paid ST 0
Amount Paid Other 3133


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14219
Average Per labour 836.4117
Total man days : 59